WARRIORS ROAD

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

BARBARA LOMBARNO

Phone

3234565554

Tax Period

2020-07-01 to 2021-06-30

WARRIORS ROAD, founded in 2020, is a micro nonprofit that reported $75K in total revenue in fiscal year 2020.

Mission

PROVIDE EQUINE THERAPY TO VETERANS & FIRST RESPONDERS AS WELL AS PROMOTING AND EDUCATING PUBLIC IN BENEFITS OF EQUINE THERAPY, HORSEMANSHIP, AND ANIMAL HUSBANDRY.

Program Service Accomplishments

Program 1

Expenses: $33,281

ORGANIZING RESOURCES TO PROVIDE BENEFITS FOR VETERANS AND FIRST RESPONDERS USING EQUINE THERAPY

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $74,750

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $74,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $33,281

Other Expenses $73,460

TOTAL EXPENSES $73,460

Year-over-Year Comparison

	2020	2019	Change
Revenue	$74,750	N/A	N/A
Expenses	$73,460	N/A	N/A
Net Income	$1,290	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRE ANDREWS	PRESIDENT	5.00	Officer	$0	$0	$0
BARBARA LOMBRANO	SECRETARY	5.00	Officer	$0	$0	$0
JERE ROMANO	DIRECTOR	5.00	Officer	$0	$0	$0
ARNOLD STRONG	DIRECTOR	5.00	Officer	$0	$0	$0
ASHLEY CATES-LEIBRAND	DIRECTOR	5.00	Officer	$0	$0	$0
JOHN DURKIN	DIRECTOR	5.00	Officer	$0	$0	$0
PATRICK BLANCHFIELD-GADUT	DIRECTOR	5.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2021	$74,750	$73,460	$700	$1,290